CIC3:Sales Summary issue

hi,
i have a issue with CIC3 tcode. when i executed this report. it is giving a error " search is not successful"
for this i had run SU53 tcode and assign v_kna1_brg object. but after it is saying " View is not maintained"
regards
ramesh
please tell me how to close the threads

Hi Ramesh,
I tried simulating the scenario, and i was able to that in a fresh installation and it was working fine in the IDES with 001 sales organization.
Check if you have data in the system.
The information popup that you are getting is because with the given input criterion (since you need to fill in required fields "Sales Summary" &/or others) there are no records found.
This is not a security authorization issue. I would recommend you consult functional team members
Regards,
Zaheer

Similar Messages

Sale Summary

Hi,
Kindly let me know how do i see the sale summary for a particular SP (Sold to party) while in VA01/VA03.
The issue is this function is available in Testing system but not in Production system.
In testing system Sales summary for a SP function can be seen through a direct tab available at the top OR a shortcut of Shift + F7 ! But this is not available in Production system.
Please let me know !

Hi
If you want to see the sales summary use t.code VC/2 and check
Regards
Srinath

Navegation from CRM CFS R/3 Sales Summary to Sales Orders

Hello experts,
I using CRM IC Winclient to create R/3 sales orders using action boxs, and also using CFS (Fact sheet) R/3 Sales Summary to view client's credit info, bills, and more important, sales order history.
My question is how do I navegate from this CFS Sales Summary to any R/3 sales order shown in the sheet? Is this a bug?
I do can navegate from CFS Sales Summary to any R/3 Sales Order but not from CRM CFS.
Thanks in advance for the help,
Best Regards,
Luis Cirigliano

Hi Andrew,
I really thank you for that answer because it helped me to refine my search and also to solve some other problems I had with the BDD.
But, in order to solve this issue, how exactly sould I configure the context menu?
1) I went to the context menu IMG configuration task.
2) I created a Group (Logical system: My R3 logical sistem, Object Type: BUS2032)
3) I created a transaction: (with BOR Method, Object Type: BUS2032, Method: DISPLAY)<i>Just like I did in the action Box</i>
4) Data Flow: Main Object: &<CONTEXTOBJ>.SALESDOCUMENT&
I'm still not able to see the sales orders from the CFS sales summary.
What I think is, from CFS action box (that is configured as a Workspace: ACTIVITY_SALES_SUMM) I should pass data flow to the BDD from it (Sales Orders shown in the CFS). And, when the CFS is opened I should be able to see those Sales document numbers in the BDD to be able to open them from it. Am I right?
I also tried adding the context menu for the CFS but I couldn't find the object type releted to it, because I configured the CFS action box as a Workspace and not as a BOR method.
If you can give me your thouths about this would be great.
Thanks and Reagrds,
Luis Cirigliano

PURCHASE & SALE SUMMARY REPORT

hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharma

hi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma

Not able to find 'Sales Summary' of a BP in CIC0 transaction

Hi,
We are using CRM 3.0 vesion and not able to find 'Sales Summary' of a BP in CIC0 transaction.
Appriciate any suggests on this.
Regards,
Fedor.

Hi ,
is it open so item or you already done the DO and Billing? , it wont allow to change if you have any sub.documents for that SO.
regards
Prabhu

Info block view in sale summary

Dear All,
when we display sale summary in a Sale order, there is something called "Info block view" (such as address..).
So how and where we can difine or customize it?
thanks,
James

Hi all,
please do give some suggestions.
thanks to all.

BW sales load issue

I have a problem with this. The jobs in the screen snapshot below are running too long - 2LIS_11_VAITM, 2LIS_11_V_ITM, and 2LIS_13_VDITM. They use to run for just a couple of minutes. The job configuration is; when the first job finishes a delay of 10 minutes will be incurred then the second job will run, then another 10 minute delay before the third job runs. After these 3 jobs are complete an activation job needs to run. This activation job began to fail because the first 3 jobs were not finished. For now, the activation job has been moved but we need to understand why these are running longer and fix it. We may be experiencing a problem with database performance in PDF but I would not think it would take that much longer.
This is the BW sales load issue
The info-package group is schedule @ 00:05 am and it contains 3 info-packages: VAITM, V_ITM and VDITM with 10 minutes execution gap.
The first VAITM started 00:05:46 and ended it up in BW at 00:09:02.
Then we have 10 minutes delayed between jobs.
V_ITM started 00:20:12 and for some reason it finished at 01:00:51. We can see communication between PDF and BWP took much longer than normal.
Then we have 10 minutes delayed between jobs
At 01:00:25 the activation job started and failed. It requires the info-packages to be in GREEN status but V_ITM finished @ 01:00:51.
It probably failed because V_ITM still had YELLOW status at the moment.
VDITM started 01:12:02 and finally finished it load at 02:09:16. A big communication delayed between system.
See below an example of the load on the 01/14/2007. It looks normal communication between systems
Could you please give solution for this.
Thanks
Vasu.

Hi,
For every job you define and at the same time, you can also define the priority
levels to each job, since, during your job execution might be your job queue is
full with some other background processings, so try setting up the priority levels
of the job.
cheers,
Pattan.

Serial numbers to generation at Sales Order Issue

Hi someone knows about Serial Control
Do use serial number at pick release is mandatory apply Installed Base?
what´s different between serial numbers generation in reception and at Sales Orders Issue?
thanks,

Do use serial number at pick release is mandatory apply Installed Base?
No it is not mandarory if you use this serial control (At Sales Order Issue). If you use serial number control at receipt then serial number is mandatory at the time of pick confirming.
what´s different between serial numbers generation in reception and at Sales Orders Issue?
At Receipt:
You maintain serial numbers in inventory and transaction them in inventory for all transactions.
At SO Issue:
You enter the serial numbers only at the time of shipments.
As IB knows the inventory controls it maintains the information accordignly. When in inventory serial numbers can be grouped into one instance as they do not have any serial number. Once shipped, the same instance will be split and is created as a different instance with the serial number.
Thanks
Nagamohan

SALES SUMMARY--VC/2(TCODE)

Hi...
While using VC/2 t-code to view sales summary of a customer, the following error has been occured
"No view can be maintained for application RVKUSTA1 for user CON_FC"
Kindly CHECK & DO THE NEEDFULL
Regards,
RaashithGowda

As per error message:
i guess this user doesnt have access to browse this tcode,
check with the other user.

Sales Summary report by Tax code .

Hi Expert,
                 Can any one please help me to generate report of sales summary by Tax code wise which also includes A/R credit note i.e Column
Tax Code ,        A/R Invoice or A/R credit Memo (Document) , Net Amount,    Tax Amount   ,     Freight ,                 Total
2% CST     ,                IN         ,                                                  19828476.46 ,    396569.52     ,     1494.02        ,         20226540.00
2% CST                    CN           ,                                                  -4528.43   ,          -90.57            ,     0.00   ,                   -4619.00
                                                                                19823948.03   ,    396478.95     ,        1494.02     ,    20221921.0
Sudhir.
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:29 PM

Hi Sudhir,
Try this:
SELECT T1.TaxCode, 'IN' AS 'Document', SUM(T1.LineTotal) 'Net Amount', SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', SUM(T1.GTotal) 'Total'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
UNION
SELECT T1.TaxCode, 'CR' AS 'Document', -SUM(T1.LineTotal) 'Net Amount', -SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', -SUM(T1.GTotal) 'Total'
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
Thanks,
Gordon

VC01N Sales SUmmary form

I am trying to bespoke this particular form. IN the config it points towards the SAP scrript YS_SALES-SUMMARY but the changes I have made to the fomr do not output, its always just outputs what was there already? Has anyone bespoked this functionality before?

I've looked at this further and I don't really see the point of the SAP script. The print program appears to hard code write statements and XML statments to produce a fixed output - so its like the SAP script is some kind of template. Havs anyone actually manged to configure the sales summary in VC01n before? If so how?

Sales Summary

Hi all,
What is the purpose of Sales Summary and how to configure it?
Regards,
Ajit

Dear Ajit,
Go through these links you can get some inputs about sales summary.
http://help.sap.com/saphelp_47x200/helpdata/en/93/7435ab546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/7435b8546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743613546011d1a7020000e829fd11/content.htm
I hope it will help you
Regards,
Murali.

Neeed for Sales Assistance issue in oracle istore

Hi All,
I have an issue on Need for sales rep assistance notification mail in oracle EBS.Mail sending to the address with out any issue.But mail does not having &QUOTEDETAILWITHTAX details.Means Product , # of Units Shippable? , Net Amount are missing.I have set required Profile option also.My mail as like below.
Quote Details:
Product # of Units Shippable? Net Amount
Sub Total:
$166.01
Shipping and Handling: $25.00
Tax (estimated): $0.00
Total: $191.01
IMPORTANT: Do not reply to this email. If you need to contact us, send
an email to [Customer Care Email Id].
Thank you again for shopping with us.
Edited by: 993255 on Mar 12, 2013 3:34 AM
What i need to do for getting product,unit of shippable,net amount?
Thanks
Edited by: 993255 on Mar 12, 2013 3:38 AM

Hi,
You will have to debug into procedure ibe_workflow_pvt.Generate_Detail
this procedure is resposible for population of &QUOTEDETAILWITHTAX .
Try executing various queries from this procedure by replacing l_quote_id with quote_header_id.
Thanks,
Hrishi

Sale Order Issue

Hi Experts !!!
Below is the scenario where i am stuck up.
Scenario:
==========
1).I have created Sales order of 9 pieces of a particular item.
Made delivery of 4 pieces.
Balance left is 5 pieces.
2).Again i made delivery of 4 pieces.
Now balance left is 1 piece.
3).Now i have made a Return of 4 pieces of second delivery through sales module.
Problem :
=============
when i view my Sales Order again , then in " Quantity Coloumn " it is showing only 1 piece instead of 9 pieces.
The problem is creating a havoc to my customer , to track the ordered pieces and how many are delivered.
Because if ordered pieces were 9,then why it is showing only 1 piece.
How can i solve this issue,
Regards
Krishna Vamsi .

Hello Rahul Sir !!!
I have checked it .
its "Quantity Coloumn " and not "Open Quantity."
How Ever " Open Quantity " is showing only 1 piece.
But Even "Quantity " Coloumn is showing 1 piece
Regards
Krishna Vamsi

Settlement of Sale Order issue.

Dear friends
I am getting the following error while settling the Sale Order in VA88.
Please guide me in this issue, how to handle?
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Now I am getting another error.
Complete PA transfer structure ZR
Message no. KD514
Diagnosis
There is no value field assignment for cost element 911400 / *_variance category COSR_* in PA transfer structure ZR, or
PA transfer structure ZR has no assignments, or
No "Origin" is maintained for the assignments in PA transfer structure ZR (cost element group and, if applicable, variance category)
When I see the Variance Category I didnt find any Variance Category COSR?
What could be the reason.
Thanks in advance
Kiran

CIC3:Sales Summary issue

Similar Messages

Maybe you are looking for